Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 143,191 to 143,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 54.45 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
24/12/21 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
18/02/22 54.45 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/06/21 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/22 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
30/09/23 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulation and Engagement Support Team
31/03/25 54.44 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
12/02/25 54.40 NATIONAL EXPRESS LIMIT Transport of Clients Support for Looked After Children CSPS1
06/05/25 54.40 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
06/07/21 54.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
26/07/23 54.39 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
07/01/25 54.38 TRAVELODGE Support Children Support for Looked After Children CSPS4
12/01/26 54.38 TRAVELODGE Transport of Clients Support for Children We Care For Childr…
05/02/25 54.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
12/06/23 54.36 AMZNMKTPLACE Client Expenses Beaulieu House
17/01/24 54.34 AMAZON.CO.UK Y037Y6U85 Payments to/Aid Provided to Clients Leaving Care Costs
12/07/24 54.32 WEST WIGHT SPORTS CENTRE TRUST LTD Gas Moa Place, PO40 9XH
13/12/24 54.32 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
25/03/24 54.32 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
07/02/22 54.31 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
08/11/23 54.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…